CTR067928 A1 Pricing.pdf

This document is an Intergovernmental Agreement (IGA) Amendment from the Arizona Department of Health Services, specifically a Price Sheet Amendment for Contract No. CT067928, involving Pinal County. The amendment is for the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC), with a contract period from October 1, 2024 to September 30, 2025.

The amendment covers two primary service areas: WIC Services and Breastfeeding Peer Counseling Services. The total budget for WIC Services is $1,641,024.00, which includes personnel expenses, employee-related expenses, professional services, travel, and indirect costs. The Breastfeeding Peer Counseling Services have a budget of $94,454.00, primarily focused on personnel and travel expenses. The document indicates flexibility for fund transfers between line items with prior written approval, and notes that the Arizona Department of Health Services (ADHS) reserves the right to adjust awards based on federal funding. The assigned caseload for Fiscal Year 2025 is 7,700, with potential for increasing participants if additional administrative funds become available through state or federal grants.